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Agenda 03/23/2021 Item #16A 6 (Final Acceptance - Addison Place Expansion)03/23/2021 EXECUTIVE SUMMARY Recommendation to approve final acceptance of the potable water and sewer facilities for Addison Place Expansion, PL20190001502, accept the conveyance of the sewer facilities, and authorize the County Manager, or his designee, to release the Utilities Performance Security (UPS) and Final Obligation Bond in the total amount of $7,896.36 to the Project Engineer or the Developer’s designated agent. OBJECTIVE: To have the Board of County Commissioners, as Ex-Officio Governing Board of the Collier County Water-Sewer District, approve final acceptance of the potable water and sewer facilities, accept the conveyance of the sewer facilities, and to release the Utilities Performance Security (UPS) and Final Obligation Bond in the total amount of $7,896.36, in accordance with the Collier County Utility Standards and Procedures, Ordinance No. 2004-31. CONSIDERATIONS: 1) The Developer of Addison Place Expansion, has constructed the potable water and sewer facilities within dedicated easements to serve this private development (see attached location map). The sewer facilities were offered for conveyance to the County, as described in Official Records (O.R.) Book 5673, Page (PG) 138, together with appurtenant Deed of Utility Easement recorded in O.R. Book 5673, PG 144, of the Public Records of Collier County, Florida. The potable water facilities will be private. 2) Preliminary acceptance of these utility facilities was approved by the Development Review staff on September 11, 2019. At that time, the value of these sewer utility facilities (assets) was $5,184.18 (See attached asset sheet). 3) Staff recorded all preliminary acceptance documents associated with the sewer facilities conveyed to the County in the public records of Collier County, which were reviewed and approved by the County Attorney’s office as to form and legality. The County acquired its interest in the sewer facilities by Utilities Facilities Warranty Deed and Bill of Sale recorded in O.R. Book 5673, at PG 138 (“the Utilities Facilities Deed”) of the Public Records of Collier County, Florida. 4) The potable water and sewer utility facilities have been operated and maintained during the required one (1) year warranty period, following preliminary acceptance. 5) A final inspection to discover defects in materials and workmanship has been conducted by staff on February 5, 2021, in coordination with Public Utilities, and these facilities have been found to be satisfactory and acceptable. 6) The on-site potable water utilities, less the sewer utilities described in O.R. Book 5673, PG 138, are owned and maintained by the developer. 7) Staff recommends final acceptance of the subject utility facilities and to release the Utility Performance Security (UPS) and Final Obligation Bond in the total amount of $7,896.36. (See attached Exhibit A). Staff also recommends acceptance of the Utilities Facilities Deed and the facilities described therein. 8) This final acceptance is in accordance with Collier County, Ordinance No. 2004-31, as amended. 16.A.6 Packet Pg. 563 03/23/2021 9) Staff is unaware of any issues that would serve to negate the recommendation to release the applicable security. FISCAL IMPACT: Approval of this Executive Summary will result in the Collier County Water-Sewer District receiving title to the sewer utility facilities, which at the time of preliminary acceptance, had a total gross value of $5,184.18 (no depreciation applied) and an asset will be recorded in the financial records of the county. GROWTH MANAGEMENT IMPACT: There is no growth management impact associated with this action. LEGAL CONSIDERATIONS: This item has been approved as to form and legality, and requires a majority vote for Board approval. -DDP RECOMMENDATION: To approve final acceptance of the potable water and sewer facilitie s for Addison Place Expansion, PL20190001502, accept the conveyance of the Utilities Facilities Deed and the facilities described therein, and to authorize the County Manager, or his designee, to release the Utilities Performance Security (UPS) and Final Obligation Bond in the total amount of $7,896.36 to the Project Engineer or the Developer’s designated agent. Prepared by: Valerie Kullick, Technician, Development Review Division ATTACHMENT(S) 1. Location Map (PDF) 2. Exhibit A (PDF) 3. Assets Sheet (PDF) 4. Warranty Deed and Bill of Sale (PDF) 5. Deed of Utility Easement (PDF) 16.A.6 Packet Pg. 564 03/23/2021 COLLIER COUNTY Board of County Commissioners Item Number: 16.A.6 Doc ID: 15077 Item Summary: Recommendation to approve final acceptance of the potable water and sewer facilities for Addison Place Expansion, PL20190001502, accept the conveyance of the sewer facilities, and authorize the County Manager, or his designee, to release the Utilities Performance Security (UPS) and Final Obligation Bond in the total amount of $7,896.36 to the Project Engineer or the Developer’s designated agent. Meeting Date: 03/23/2021 Prepared by: Title: Technician – Growth Management Development Review Name: Valerie Kullick 02/16/2021 10:34 AM Submitted by: Title: Director – Growth Management Department Name: Matthew McLean 02/16/2021 10:34 AM Approved By: Review: Wastewater Steve Nagy Additional Reviewer Completed 02/16/2021 10:37 AM Wastewater Beth Johnssen Additional Reviewer Completed 02/16/2021 12:03 PM Growth Management Development Review Marcus Berman Additional Reviewer Completed 02/16/2021 2:04 PM Growth Management Department Lissett DeLaRosa Level 1 Reviewer Completed 02/16/2021 2:29 PM Growth Management Operations & Regulatory Management Kenneth Kovensky Additional Reviewer Completed 02/16/2021 2:57 PM Public Utilities Planning and Project Management Tom Chmelik Additional Reviewer Completed 02/17/2021 2:23 PM Engineering & Natural Resources Jack McKenna Additional Reviewer Completed 02/19/2021 3:04 PM Growth Management Department Matthew McLean Additional Reviewer Completed 02/22/2021 8:57 AM County Attorney's Office Derek D. Perry Level 2 Attorney Review Completed 02/22/2021 10:33 AM Growth Management Department Jeanne Marcella Department Head Review Completed 02/22/2021 10:57 AM Office of Management and Budget Laura Wells Level 3 OMB Gatekeeper Review Completed 02/22/2021 12:51 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 02/24/2021 10:16 AM Office of Management and Budget Laura Zautcke Additional Reviewer Completed 03/11/2021 3:45 PM County Manager's Office Dan Rodriguez Level 4 County Manager Review Completed 03/12/2021 9:53 AM Board of County Commissioners MaryJo Brock Meeting Pending 03/23/2021 9:00 AM 16.A.6 Packet Pg. 565 ADDISON PLACE EXPANSION LOCATION MAP 16.A.6.a Packet Pg. 566 Attachment: Location Map (15077 : Final Acceptance of Utilities - Addison Place Expansion) Exhibit A Utilities Performance Security (UPS) and Final Obligation Bond Amount Receipt Number 10% UPS Bond $3,896.36 2019647390 Final Obligation Bond $4,000 2019650589 Total Amount $7,896.36 The 10% UPS Bond, if applicable, is based on the total amount of the water and/or sewer utilities being installed for the whole project which includes material and labor. The contributory assets reflect the cost of materials, not labor and are based on the assets of which the county will be owning and maintaining. Final Obligation Bond, if applicable, in accordance with Utility Ordinance 2004-31 Attachments: 1. Verification of Final Cost 2. Receipt of Payment 16.A.6.b Packet Pg. 567 Attachment: Exhibit A (15077 : Final Acceptance of Utilities - Addison Place Expansion) 16.A.6.bPacket Pg. 568Attachment: Exhibit A (15077 : Final Acceptance of Utilities - Addison Place Expansion) 16.A.6.bPacket Pg. 569Attachment: Exhibit A (15077 : Final Acceptance of Utilities - Addison Place Expansion) Collier County Growth Management Division 2800 Horseshoe Drive N. Naples, FL 34104 239-252-2400 RECEIPT OF PAYMENT Receipt Number:2019650589 Transaction Number:2019-073863 Date Paid:08/14/2019 Amount Due:$3,896.36 Payment Details:Payment Method Amount Paid Check Number Check $3,896.36 000760 Amount Paid:$3,896.36 Change / Overage:$0.00 Contact:CC Addison Place, LLC 2020 Salzedo Street Coral Gables, FL 33134 FEE DETAILS: Fee Description Reference Number Original Fee Amount Paid GL Account Refundable Bonds PL20190001502 $3,896.36 $3,896.36 670-000000-220113 Cashier Name:ThomasThompson Batch Number:8502 Entered By: LuciaMartin 16.A.6.b Packet Pg. 570 Attachment: Exhibit A (15077 : Final Acceptance of Utilities - Addison Place Expansion) Collier County Growth Management Division 2800 Horseshoe Drive N. Naples, FL 34104 239-252-2400 RECEIPT OF PAYMENT Receipt Number:2019647390 Transaction Number:2019-070664 Date Paid:08/06/2019 Amount Due:$4,000.00 Payment Details:Payment Method Amount Paid Check Number Check $4,000.00 012396 Amount Paid:$4,000.00 Change / Overage:$0.00 Contact:PENINSULA IMPROVEMENT CORPORATION 2600 GOLDEN GATE PKWY NAPLES, FL 34105 FEE DETAILS: Fee Description Reference Number Original Fee Amount Paid GL Account Utility Performance Refundable Bond PL20190001502 $4,000.00 $4,000.00 670-000000-220113 Cashier Name:ThomasThompson Batch Number:8478 Entered By: LuciaMartin 16.A.6.b Packet Pg. 571 Attachment: Exhibit A (15077 : Final Acceptance of Utilities - Addison Place Expansion) 16.A.6.cPacket Pg. 572Attachment: Assets Sheet (15077 : Final Acceptance of Utilities - Addison Place Expansion) 16.A.6.d Packet Pg. 573 Attachment: Warranty Deed and Bill of Sale (15077 : Final Acceptance of Utilities - Addison Place Expansion) 16.A.6.d Packet Pg. 574 Attachment: Warranty Deed and Bill of Sale (15077 : Final Acceptance of Utilities - Addison Place Expansion) 16.A.6.d Packet Pg. 575 Attachment: Warranty Deed and Bill of Sale (15077 : Final Acceptance of Utilities - Addison Place Expansion) 16.A.6.d Packet Pg. 576 Attachment: Warranty Deed and Bill of Sale (15077 : Final Acceptance of Utilities - Addison Place Expansion) 16.A.6.d Packet Pg. 577 Attachment: Warranty Deed and Bill of Sale (15077 : Final Acceptance of Utilities - Addison Place Expansion) 16.A.6.d Packet Pg. 578 Attachment: Warranty Deed and Bill of Sale (15077 : Final Acceptance of Utilities - Addison Place Expansion) 16.A.6.e Packet Pg. 579 Attachment: Deed of Utility Easement (15077 : Final Acceptance of Utilities - Addison Place Expansion) 16.A.6.e Packet Pg. 580 Attachment: Deed of Utility Easement (15077 : Final Acceptance of Utilities - Addison Place Expansion) 16.A.6.e Packet Pg. 581 Attachment: Deed of Utility Easement (15077 : Final Acceptance of Utilities - Addison Place Expansion)